Income statement
|
|
|
2016 |
2015 |
|
CHF thousands |
|
|
|
|
|
Note |
|
|
|
Net sales |
1 |
545,256 |
617,851 |
|
Change in inventories for work in progress |
|
496 |
2,628 |
|
Own costs capitalised |
|
7,968 |
7,100 |
|
Other operating income |
|
29,820 |
30,166 |
|
Total operating revenue |
|
583,540 |
657,745 |
|
|
|
|
|
|
Energy procurement |
|
–454,204 |
–524,042 |
|
Material and third parties services |
|
–16,961 |
–19,441 |
|
Concession fees |
|
–16,025 |
–16,925 |
|
Personnel expenses |
|
–46,639 |
–48,223 |
|
Other operating expenses |
|
–21,492 |
–21,098 |
|
Depreciation/amortisation and impairment |
2 |
–35,994 |
–200,748 |
|
Operating expenses |
|
–591,315 |
–830,477 |
|
|
|
|
|
|
Operating income before interest, extraordinary items and taxes |
|
–7,775 |
–172,732 |
|
|
|
|
|
|
Financial income |
|
51,056 |
179,435 |
|
Financial expense |
|
–49,595 |
–156,647 |
|
Income before taxes |
|
–6,314 |
–149,944 |
|
|
|
|
|
|
Non-operating income |
|
740 |
1,187 |
|
Extraordinary, non-recurring or prior period income |
3 |
24,997 |
54,841 |
|
Extraordinary, non-recurring or prior period expenses |
4 |
–10,821 |
–1,966 |
|
Result before taxes |
|
8,602 |
–95,882 |
|
|
|
|
|
|
Taxes |
|
–5,323 |
–3,096 |
|
Net income for the year |
|
3,279 |
–98,978 |